1. Superintendent – Design Engineering
Crystal River Unit 3
Superintendent – Design Engineering
Harry B. Oates
Progress Energy
June 17-20, Charleston, SC

2. Configuration Management Health Reporting
Station Steering Committees Must Be Functional
Representation from Line Organization
Consistent attendance at Meetings with Reporting Expectations
Committee Chair should be periodically rotated
Mission/Charter Developed and Approved
Charter.doc
Indicators must Reflect Health Reporting at a Station Level
CM Health Reporting is Measurable
What is important at the Station that can impact CM equilibrium?
What measures are already in place?
What does the aggregate mean?

3. Configuration Management Health Reporting
Monthly Aggregate Scoring Criteria
Indicator
Goal 10 8 6 4 2
Temp Mods
≤ 10
≤ 5
6-10
11-13
14-16
16-19
> 19
Operator Work Arounds
≤ 7
≤ 3
4-7
8-9
10-11
12-13
> 13
Open ARs from NCONs
Clearances > 90 Days
Status Control
≥ 90%
97-100
90-96
87-89
84-86
81-83
< 81
Caution Tags > 90 Days
Mods Partially Implemented
CM Coded ARs
Design Information Updates
≤ 200
≤ 174
> 230
Disabled Annunciators

4. Configuration Management Health Reporting
Crystal River April Data
2007 FINAL CMSC April.pdf

5. Configuration Management Health Reporting
Crystal River 2007 Three Month Summary
Month
Goal
Feb
Points
Mar
Apr
Temp Mods
≤ 10 6 8 7
Operator Work Arounds
≤ 7 4 5
Open ARs from NCONs 10 9
Clearances > 90 Days
Status Control
≥ 90% 94 98 99
Caution Tags > 90 Days
Mods Partially Implemented
CM Coded ARs 18 2 13
Design Information Updates
≤ 200
144 86 80
Disabled Annunciators
Monthly Aggregate Total 76 82 78